Key Responsibilities
- Establish the strategic vision, mission, and annual audit plan for the internal audit department, ensuring it aligns with the company's overall strategy and goals.
- Lead the organization's thorough risk assessment process, focusing on risks related to digital asset custody, cryptocurrency trading, and settlement.
- Oversee the creation and execution of a comprehensive annual audit plan that addresses financial, operational, IT, compliance, and digital asset-specific risks.
- Work closely with internal teams to ensure that audit findings are comprehensively understood, addressed, and integrated into business operations.
- Maintain strong communication with regulators, external auditors, and legal advisors.
- Recruit, develop, and manage the internal audit team, fostering their professional growth and skills.
- Promote best practices and drive ongoing enhancements in internal controls, governance, and risk management processes.
Job Requirements
- A minimum of 10 years of experience in internal audit or related fields, including at least 5 years in a managerial position.
- A bachelor's degree or higher in Accounting, Finance, Business Administration, or a similar discipline.
- Preferably, direct experience in a cryptocurrency exchange, digital asset management firm, or buy-side finance company.
- Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent are highly preferred.
- Excellent written and verbal communication skills in both English and Mandarin, with the ability to present information clearly and persuasively to all management levels.
- Strong leadership, management, and team-building abilities, with a talent for inspiring and developing a high-performing team.
- Exceptional analytical, judgment, and problem-solving skills, with a keen attention to detail.
- A strong commitment to professional ethics, integrity, and independence, with the capability to manage sensitive and confidential information.
If this above description fits your experience and is something you would like to explore, please click 'Apply Now' to submit your resume to us.
Our specialist consultant will get in touch with you soon, if we find your profile suitable for this position or any other vacancies we are recruiting for.
Any questions, please feel free to contact Charlotte WONG at 3907 3913.
